XML 21 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Segment Information (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Segment revenues:        
Transactional and maintenance $ 132,254 $ 129,422 $ 394,278 $ 385,759
Professional services 38,522 32,306 107,427 98,752
License 26,834 22,044 65,710 68,606
Total revenues 197,610 183,772 567,415 553,117
Segment operating expense (161,189) (148,564) (456,987) (441,709)
Unallocated share-based compensation expense (9,345) (6,652) (25,631) (18,897)
Unallocated amortization expense (3,019) [1] (3,477) [1] (8,940) [1] (10,453) [1]
Unallocated restructuring and acquisition-related (621) (197) (4,281) (3,486)
Operating income 36,421 35,208 110,428 111,408
Unallocated interest income 13 15 29 45
Unallocated interest expense (7,064) (7,432) (21,305) (23,167)
Unallocated other income (expense), net 931 830 (381) 765
Income before income taxes 30,301 28,621 88,771 89,051
Depreciation expense 5,165 5,250 15,256 14,707
Operating Segments
       
Segment revenues:        
Segment operating expense (148,204) (138,238) (418,135) (408,873)
Operating income 49,406 45,534 149,280 144,244
Applications
       
Segment revenues:        
Transactional and maintenance 78,915 75,537 233,592 231,174
Professional services 31,898 26,230 87,058 79,704
License 19,043 13,216 36,732 46,027
Total revenues 129,856 114,983 357,382 356,905
Depreciation expense 3,616 3,789 10,714 10,564
Applications | Operating Segments
       
Segment revenues:        
Segment operating expense (86,413) (87,688) (247,326) (254,439)
Operating income 43,443 27,295 110,056 102,466
Scores
       
Segment revenues:        
Transactional and maintenance 44,077 45,915 133,955 130,558
Professional services 801 806 2,167 3,333
License 452 431 4,246 770
Total revenues 45,330 47,152 140,368 134,661
Depreciation expense 213 220 623 659
Scores | Operating Segments
       
Segment revenues:        
Segment operating expense (11,444) (12,977) (32,758) (38,457)
Operating income 33,886 34,175 107,610 96,204
Tools
       
Segment revenues:        
Transactional and maintenance 9,262 7,970 26,731 24,027
Professional services 5,823 5,270 18,202 15,715
License 7,339 8,397 24,732 21,809
Total revenues 22,424 21,637 69,665 61,551
Depreciation expense 706 536 1,942 1,487
Tools | Operating Segments
       
Segment revenues:        
Segment operating expense (24,923) (17,569) (66,798) (48,479)
Operating income (2,499) 4,068 2,867 13,072
Unallocated Corporate Expenses
       
Segment revenues:        
Depreciation expense 630 705 1,977 1,997
Unallocated Corporate Expenses | Operating Segments
       
Segment revenues:        
Segment operating expense (25,424) (20,004) (71,253) (67,498)
Operating income $ (25,424) $ (20,004) $ (71,253) $ (67,498)
[1] Cost of revenues and selling, general and administrative expenses exclude the amortization of intangible assets. See Note 5 to the condensed consolidated financial statements.